Existing screen Account Level Daily Limits (Function ID: PMDACCPF ) is made applicable for SEPA Instant as well. Account-level limits, if maintained, are validated as part of Outbound SEPA Instant Initial validations. In case of validation failures transaction is upfront rejected. Source and account level limits are checked first, if maintained, followed by account level limits. Transaction limit and daily aggregate limit are tracked.

A new field Network Currency is added in Network Maintenance (Function ID: PMDNWMNT) screen. Network Currency is to be maintained for SEPA instant Networks. Limit Currency is defaulted as the Network currency maintained in PMDNWMNT.